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← CAMANO SENIOR SERVICES ASSOCIATION

Form 990 for tax year 2022

Filed by CAMANO SENIOR SERVICES ASSOCIATION.

Totals

Total revenue
$1,304,814
Total expenses
$1,262,986
Contributions and grants received
$978,187
Grants paid
$0
Program service revenue
$56,633
Investment income
$56,321
Other revenue
$213,673
Total assets, end of year
$2,560,823
Total liabilities, end of year
$120,920
Net assets or fund balances, end of year
$2,439,903
Program services expenses (Part IX)
$1,251,882
Management and general expenses
$3,704
Fundraising expenses
$7,400
Program service expenses (Part III)
$1,251,882

Program services were 99.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $28,650

  • 1e · Government grants (contributions)

    $49,395

  • 1f · All other contributions, gifts and grants

    $900,142

  • 1g · Noncash contributions included above

    $406,094

  • 2a · Program service revenue: CATERING

    total $40,277 · related or exempt $40,277

  • 2b · Program service revenue: CLASS FEES

    total $11,935 · related or exempt $11,935

  • 2c · Program service revenue: SENIOR PROGRAMS

    total $3,810 · related or exempt $3,810

  • 2d · Program service revenue: ADVERTISING

    total $611 · related or exempt $611

  • 3 · Investment income

    total $8,921 · excluded $8,921

  • 6a · Gross rents

    real property $52,625

  • 6c · Rental income or loss

    real property $52,625

  • 6d · Net rental income or loss

    total $52,625 · related or exempt $52,625

  • 7a · Gross sales of assets other than inventory

    other assets $47,400

  • 7c · Gain or loss

    other assets $47,400

  • 7d · Net gain or loss

    total $47,400 · related or exempt $47,400

  • 8a · Fundraising events: gross income

    $193,874

  • 8b · Fundraising events: direct expenses

    $32,826

  • 8c · Net income from fundraising events

    total $161,048

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $479,671 · program services $479,671

  • 10 · Payroll taxes

    total $62,220 · program services $62,220

  • 11c · Fees: accounting

    total $1,016 · program services $1,016

  • 11g · Fees: other

    total $15,087 · program services $15,087

  • 12 · Advertising and promotion

    total $4,993 · program services $4,993

  • 13 · Office expenses

    total $16,047 · program services $16,047

  • 16 · Occupancy

    total $48,621 · program services $48,621

  • 22 · Depreciation, depletion and amortization

    total $74,391 · program services $63,287 · management and general $3,704 · fundraising $7,400

  • 23 · Insurance

    total $17,637 · program services $17,637

  • 24a · Other expenses: COST OF INVENTORY THRIFT

    total $404,440 · program services $404,440

  • 24b · Other expenses: EMPLOYEE BENEFITS

    total $32,400 · program services $32,400

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $21,599 · program services $21,599

  • 24d · Other expenses: SENIOR PROGRAMS

    total $20,690 · program services $20,690

  • 24e · All other expenses

    total $64,174 · program services $64,174

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $176,021 · end of year $203,824

  • 2 · Savings and temporary cash investments

    beginning of year $232,400 · end of year $9,036

  • 4 · Accounts receivable

    beginning of year $6,436 · end of year $14,297

  • 8 · Inventories for sale or use

    beginning of year $75,000 · end of year $70,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,878 · end of year $31,483

  • 10a · Land, buildings and equipment: cost or other basis

    $3,523,845

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,846,324

  • 10c · Land, buildings and equipment, net

    beginning of year $1,738,254 · end of year $1,677,521

  • 11 · Investments: publicly traded securities

    beginning of year $224,565 · end of year $538,873

  • 15 · Other assets

    end of year $15,789

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,258 · end of year $9,430

  • 19 · Deferred revenue

    beginning of year $16,383 · end of year $33,258

  • 25 · Other liabilities

    beginning of year $46,117 · end of year $78,232

  • 27 · Net assets without donor restrictions

    beginning of year $2,356,279 · end of year $2,410,386

  • 28 · Net assets with donor restrictions

    beginning of year $29,517 · end of year $29,517

Mission and programs · 2022

Mission

THE MISSION OF THE CAMANO SENIOR SRVICES ASSOCIATION IS TO PROVIDE PROGRAMS, ACTIVITIES, SERVICES, AND EDUCATIONAL OPPORTUNITIES FOR SENIORS AND THE COMMUNITY OF CAMANO ISLAND.

Activities or mission (Part I)

THE MISSION OF THE CAMANO SENIOR SERVICES ASSOCIATION IS TO PROVIDE PROGRAMS, ACTIVITIES, SERVICES, AND EDUCATIONAL OPPORTUNITIES FOR SENIORS AND THE COMMUNITY OF CAMANO ISLAND.

  • TO PROVIDE A VARIETY OF SERVICES FOR THE SENIOR CITIZENS OF CAMANO ISLAND AND VICINITY INCLUDING HEATLH RELATED SERVICES, RECREATIONAL AND SOCIAL ACTIVITIES, TRANSPORTATION, COUNSELING, AND OTHER SERVICES AS NEEDED.

    Expenses $1,251,882 · Revenue $1,304,814

  • PROVIDE HOT LUNCHES THREE DAYS A WEEK AND STAFF A HEALTH SERVICES PROFESSIONAL TO ASSIST SENIORS IN TRACKING AVAILABLE PROGRAMS AND/OR SERVICES.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bonnie Eckley

    EXECUTIVE DI

    Total calculated
    $110,000
    From this org
    $110,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Larry Carlstrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Linda Hadley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Highland

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.27

  • Connie Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    5.04

  • Ken Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelly Kraus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Darlene Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathy Sanchez

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Michael Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shirley Swanson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 February 2024
IRS schema version
2022v5.0
Source object
202440409349301559

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